Al-Haram
Purchase Invoice
#INV-0099
Supplier:
-----
Date:
Saturday, 29 August 2026
Supplier Invoice #:
99
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
Empty Drum Plastic
2.0
2
2.0
3,400
3,400
3,400
6,800
Total Items: 1
2.0
2
2.0
0
Sub Total
6,800
In Words:
Six Thousand Eight Hundred Rupees
Bill Discount:
Net Amount:
6,800
Paid Amount:
Remaining:
6,800
Previous Balance: 730,798
Payment Status: UNPAID